How To Fix FI_ZA119 - Line item file is not required since response code is not '008'.

FI_ZA119 - Overview

• Message type: E = Error

• Message class: FI_ZA -

• Message number: 119

• Message text: Line item file is not required since response code is not '008'.

Self-Explanatory Message

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FI_ZA119 - Details

• The SAP error message FI_ZA119 indicates that a line item file is not required because the response code is not '008'. This error typically occurs in the context of financial transactions, particularly when dealing with electronic bank statements or payment processing.
  
  Cause:
  The error arises when the system expects a line item file to be generated or processed, but the response code received from the bank or payment processing system does not indicate that such a file is necessary. The response code '008' usually signifies that a line item file is required, while other codes indicate that it is not.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Response Code: Verify the response code received from the bank or payment processing system. If it is not '008', then the system is functioning as expected, and no line item file is needed.
  
  
  Review Configuration: Ensure that the configuration settings for electronic bank statement processing or